| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4210110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 132,718 |
| Amount | 132,718 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026 |